| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 1 | 210.899.723,08 | -13,1 | -31.666.822,98 | 52,2 | 72.287.170,77 |
| 2020 12 | 138.612.552,31 | -37,2 | -82.058.681,87 | -29,7 | -58.633.571,14 |
| 2020 11 | 197.246.123,45 | 16,4 | 27.752.444,55 | -44,0 | -155.098.097,63 |
| 2020 10 | 352.344.221,08 | 74,9 | 150.841.701,48 | 3,1 | 10.722.705,10 |
| 2020 9 | 341.621.515,98 | 49,0 | 112.275.784,44 | 11,3 | 34.680.138,47 |
| 2020 8 | 306.941.377,51 | 106,5 | 158.329.887,59 | 12,3 | 33.511.619,23 |
| 2020 7 | 273.429.758,28 | 63,9 | 106.635.754,25 | 25,2 | 55.014.141,90 |
| 2020 6 | 218.415.616,38 | 22,0 | 39.362.970,86 | 4,1 | 8.537.753,68 |
| 2020 5 | 209.877.862,70 | 15,3 | 27.820.980,44 | -9,0 | -20.790.636,31 |
| 2020 4 | 230.668.499,01 | 110,0 | 120.831.353,17 | -4,3 | -10.393.082,42 |
| 2020 3 | 241.061.581,43 | 61,2 | 91.500.471,18 | 52,6 | 83.079.296,41 |
| 2020 2 | 157.982.285,02 | 0,5 | 845.178,23 | -34,9 | -84.584.261,04 |
| 2020 1 | 242.566.546,06 | 22,2 | 44.078.169,81 | 9,9 | 21.895.311,88 |
| 2019 12 | 220.671.234,18 | -39,4 | -143.407.435,11 | 30,2 | 51.177.555,28 |